- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退,要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益率 QoQ YoY | 稅後淨利率 QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 836 | 20.46 | 20.46 | -0.01 | -200.0 | 94.12 | -0.24 | -118.18 | 11.11 | 0.02 | -33.33 | 106.25 | 18.16 | -5.27 | -9.43 | 15.78 | -13.77 | -1.38 | -5.52 | -161.61 | -13.35 | 3.61 | 50.42 | 142.22 | -1.0 | -150.0 | -2.04 | -0.08 | -233.33 | 93.39 | 5.21 | 69.71 | 3373.33 | 3.61 | 50.42 | 142.22 | -1.76 | -125.00 | -39.65 |
24Q2 (19) | 694 | 0.0 | 0.0 | 0.01 | -50.0 | 200.0 | -0.11 | 38.89 | 38.89 | 0.03 | 50.0 | 120.0 | 19.17 | 1.75 | 2.13 | 18.30 | 6.46 | 9.19 | -2.11 | 33.23 | 66.4 | 2.40 | -44.83 | 3328.57 | -0.4 | 32.2 | 66.1 | 0.06 | -60.0 | 185.71 | 3.07 | -43.36 | 134.35 | 2.40 | -44.83 | 3328.57 | -1.90 | 33.34 | -155.56 |
24Q1 (18) | 694 | 0.0 | 0.0 | 0.02 | 116.67 | 114.29 | -0.18 | -350.0 | -20.0 | 0.02 | 104.55 | 114.29 | 18.84 | -5.56 | 7.53 | 17.19 | 40.44 | -4.82 | -3.16 | 32.91 | 13.19 | 4.35 | 156.27 | 240.78 | -0.59 | 37.23 | 7.81 | 0.15 | 118.29 | 115.96 | 5.42 | 177.1 | 385.26 | 4.35 | 156.27 | 240.78 | -3.03 | 73.04 | -132.41 |
23Q4 (17) | 694 | 0.0 | 0.0 | -0.12 | 29.41 | 0.0 | -0.04 | 85.19 | 76.47 | -0.44 | -37.5 | -100.0 | 19.95 | -0.5 | -1.24 | 12.24 | -23.5 | -19.37 | -4.71 | 3.29 | 29.07 | -7.73 | 9.59 | -109.49 | -0.94 | 4.08 | 29.85 | -0.82 | 32.23 | 4.65 | -7.03 | -4786.67 | -73.15 | -7.73 | 9.59 | -109.49 | 3.16 | -785.29 | 17.59 |
23Q3 (16) | 694 | 0.0 | 0.0 | -0.17 | -1600.0 | -1800.0 | -0.27 | -50.0 | -68.75 | -0.32 | -113.33 | -255.56 | 20.05 | 6.82 | -3.93 | 16.00 | -4.53 | -8.83 | -4.87 | 22.45 | -83.77 | -8.55 | -12314.29 | -442.0 | -0.98 | 16.95 | -78.18 | -1.21 | -1628.57 | -3125.0 | 0.15 | -88.55 | -96.31 | -8.55 | -12314.29 | -442.0 | 6.97 | -753.57 | -35.00 |
23Q2 (15) | 694 | 0.0 | 0.0 | -0.01 | 92.86 | -125.0 | -0.18 | -20.0 | 0 | -0.15 | -7.14 | -50.0 | 18.77 | 7.13 | -8.13 | 16.76 | -7.2 | -17.23 | -6.28 | -72.53 | -594.49 | 0.07 | 102.27 | -96.88 | -1.18 | -84.38 | -553.85 | -0.07 | 92.55 | -123.33 | 1.31 | 168.95 | -53.21 | 0.07 | 102.27 | -96.88 | -3.07 | 38.09 | -4.12 |
23Q1 (14) | 694 | 0.0 | 0.0 | -0.14 | -16.67 | 0.0 | -0.15 | 11.76 | 25.0 | -0.14 | 36.36 | 0.0 | 17.52 | -13.27 | 10.26 | 18.06 | 18.97 | 23.44 | -3.64 | 45.18 | 48.15 | -3.09 | 16.26 | 46.26 | -0.64 | 52.24 | 42.86 | -0.94 | -9.3 | 3.09 | -1.90 | 53.2 | 23.69 | -3.09 | 16.26 | 46.26 | -8.24 | -658.34 | 2.75 |
22Q4 (13) | 694 | 0.0 | 0.0 | -0.12 | -1300.0 | -9.09 | -0.17 | -6.25 | 37.04 | -0.22 | -144.44 | 55.1 | 20.2 | -3.21 | 11.36 | 15.18 | -13.5 | -2.38 | -6.64 | -150.57 | 23.15 | -3.69 | -247.6 | -10.81 | -1.34 | -143.64 | 14.65 | -0.86 | -2250.0 | -16.22 | -4.06 | -199.75 | -5700.0 | -3.69 | -247.6 | -10.81 | -0.53 | -687.50 | -3.12 |
22Q3 (12) | 694 | 0.0 | 0.0 | 0.01 | -75.0 | 107.69 | -0.16 | 0 | 20.0 | -0.09 | 10.0 | 76.32 | 20.87 | 2.15 | 5.67 | 17.55 | -13.33 | 27.92 | -2.65 | -308.66 | 24.5 | 2.50 | 11.61 | 516.67 | -0.55 | -311.54 | 20.29 | 0.04 | -86.67 | 104.44 | 4.07 | 45.36 | 1030.56 | 2.50 | 11.61 | 516.67 | 15.36 | 26.78 | 50.00 |
22Q2 (11) | 694 | 0.0 | 0.0 | 0.04 | 128.57 | 136.36 | -0.00 | 100.0 | 100.0 | -0.10 | 28.57 | 60.0 | 20.43 | 28.57 | 6.52 | 20.25 | 38.41 | 14.99 | 1.27 | 118.09 | 101.59 | 2.24 | 138.96 | 439.39 | 0.26 | 123.21 | 116.67 | 0.3 | 130.93 | 138.46 | 2.80 | 212.45 | 1172.73 | 2.24 | 138.96 | 439.39 | 8.09 | 50.65 | 62.97 |
22Q1 (10) | 694 | 0.0 | 0.0 | -0.14 | -27.27 | 0.0 | -0.20 | 25.93 | -25.0 | -0.14 | 71.43 | 0.0 | 15.89 | -12.4 | -10.18 | 14.63 | -5.92 | -12.55 | -7.02 | 18.75 | -176.38 | -5.75 | -72.67 | -146.78 | -1.12 | 28.66 | -148.89 | -0.97 | -31.08 | 2.02 | -2.49 | -3457.14 | -215.19 | -5.75 | -72.67 | -146.78 | -10.28 | -5.94 | -4.54 |
21Q4 (9) | 694 | 0.0 | 0.0 | -0.11 | 15.38 | 75.56 | -0.27 | -35.0 | -22.73 | -0.49 | -28.95 | 62.02 | 18.14 | -8.15 | 5.83 | 15.55 | 13.34 | 15.27 | -8.64 | -146.15 | 12.99 | -3.33 | -455.0 | 82.51 | -1.57 | -127.54 | 7.65 | -0.74 | 17.78 | 76.28 | -0.07 | -119.44 | 99.6 | -3.33 | -455.0 | 82.51 | -2.59 | -1.40 | -92.50 |
21Q3 (8) | 694 | 0.0 | 0.0 | -0.13 | -18.18 | 53.57 | -0.20 | -150.0 | 0.0 | -0.38 | -52.0 | 54.76 | 19.75 | 2.97 | 9.78 | 13.72 | -22.09 | -5.18 | -3.51 | -657.14 | 12.03 | -0.60 | 9.09 | 91.32 | -0.69 | -675.0 | 4.17 | -0.9 | -15.38 | 53.85 | 0.36 | 63.64 | 106.42 | -0.60 | 9.09 | 91.32 | 5.70 | 1.62 | -50.00 |
21Q2 (7) | 694 | 0.0 | -0.43 | -0.11 | 21.43 | 50.0 | -0.08 | 50.0 | 33.33 | -0.25 | -78.57 | 55.36 | 19.18 | 8.42 | 28.47 | 17.61 | 5.26 | -11.28 | 0.63 | 124.8 | 127.63 | -0.66 | 71.67 | 89.51 | 0.12 | 126.67 | 135.29 | -0.78 | 21.21 | 49.02 | 0.22 | 127.85 | 103.83 | -0.66 | 71.67 | 89.51 | 5.81 | 45.16 | 38.63 |
21Q1 (6) | 694 | 0.0 | -45.95 | -0.14 | 68.89 | 22.22 | -0.16 | 27.27 | 30.43 | -0.14 | 89.15 | 22.22 | 17.69 | 3.21 | 12.53 | 16.73 | 24.02 | 194.54 | -2.54 | 74.42 | 80.6 | -2.33 | 87.76 | 85.75 | -0.45 | 73.53 | 78.16 | -0.99 | 68.27 | 58.23 | -0.79 | 95.43 | 94.96 | -2.33 | 87.76 | 85.75 | -0.75 | 4.09 | 8.63 |
20Q4 (5) | 694 | 0.0 | -45.95 | -0.45 | -60.71 | 66.42 | -0.22 | -10.0 | -15.79 | -1.29 | -53.57 | 26.7 | 17.14 | -4.72 | -8.49 | 13.49 | -6.77 | 3867.65 | -9.93 | -148.87 | 54.3 | -19.04 | -175.54 | 82.67 | -1.7 | -136.11 | 58.23 | -3.12 | -60.0 | 81.89 | -17.30 | -208.38 | 83.52 | -19.04 | -175.54 | 82.67 | - | - | 0.00 |
20Q3 (4) | 694 | -0.43 | 0.0 | -0.28 | -27.27 | 0.0 | -0.20 | -66.67 | 0.0 | -0.84 | -50.0 | 0.0 | 17.99 | 20.5 | 0.0 | 14.47 | -27.1 | 0.0 | -3.99 | -75.0 | 0.0 | -6.91 | -9.86 | 0.0 | -0.72 | -111.76 | 0.0 | -1.95 | -27.45 | 0.0 | -5.61 | 2.26 | 0.0 | -6.91 | -9.86 | 0.0 | - | - | 0.00 |
20Q2 (3) | 697 | -45.72 | 0.0 | -0.22 | -22.22 | 0.0 | -0.12 | 47.83 | 0.0 | -0.56 | -211.11 | 0.0 | 14.93 | -5.03 | 0.0 | 19.85 | 249.47 | 0.0 | -2.28 | 82.58 | 0.0 | -6.29 | 61.53 | 0.0 | -0.34 | 83.5 | 0.0 | -1.53 | 35.44 | 0.0 | -5.74 | 63.42 | 0.0 | -6.29 | 61.53 | 0.0 | - | - | 0.00 |
20Q1 (2) | 1284 | 0.0 | 0.0 | -0.18 | 86.57 | 0.0 | -0.23 | -21.05 | 0.0 | -0.18 | 89.77 | 0.0 | 15.72 | -16.07 | 0.0 | 5.68 | 1570.59 | 0.0 | -13.09 | 39.76 | 0.0 | -16.35 | 85.12 | 0.0 | -2.06 | 49.39 | 0.0 | -2.37 | 86.24 | 0.0 | -15.69 | 85.06 | 0.0 | -16.35 | 85.12 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1284 | 0.0 | 0.0 | -1.34 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -1.76 | 0.0 | 0.0 | 18.73 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | -21.73 | 0.0 | 0.0 | -109.87 | 0.0 | 0.0 | -4.07 | 0.0 | 0.0 | -17.23 | 0.0 | 0.0 | -105.00 | 0.0 | 0.0 | -109.87 | 0.0 | 0.0 | - | - | 0.00 |
年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 4.93 | -5.28 | -18.72 | 66.24 | -4.59 | 15.98 | N/A | 因應集團控制力調整,鈺德科技自2024年10月1日起,不納入合併個體改採用權益法認列,致本期合併營收不包含鈺德科技之合併營收。 | ||
2024/10 | 5.2 | -11.12 | -27.13 | 61.31 | -3.24 | 16.99 | N/A | 因應集團控制力調整,鈺德科技自2024年10月1日起,不納入合併個體改採用權益法認列,致本期合併營收不包含鈺德科技之合併營收。 | ||
2024/9 | 5.85 | -1.43 | -16.98 | 56.11 | -0.21 | 18.14 | 0.84 | - | ||
2024/8 | 5.94 | -6.42 | -9.56 | 50.25 | 2.19 | 18.47 | 0.83 | - | ||
2024/7 | 6.35 | 2.54 | 0.38 | 44.32 | 4.0 | 19.02 | 0.8 | - | ||
2024/6 | 6.19 | -4.64 | -8.3 | 37.97 | 4.62 | 19.14 | 0.8 | - | ||
2024/5 | 6.49 | 0.37 | 4.39 | 31.78 | 7.58 | 20.07 | 0.76 | - | ||
2024/4 | 6.47 | -9.17 | 11.38 | 25.29 | 8.43 | 19.38 | 0.79 | - | ||
2024/3 | 7.12 | 22.84 | 18.16 | 18.83 | 7.45 | 18.83 | 0.8 | - | ||
2024/2 | 5.8 | -1.97 | -1.84 | 11.71 | 1.84 | 18.55 | 0.82 | - | ||
2024/1 | 5.91 | -13.62 | 5.74 | 5.91 | 5.74 | 18.82 | 0.8 | - | ||
2023/12 | 6.84 | 12.91 | 3.7 | 76.27 | -1.65 | 20.04 | 0.74 | - | ||
2023/11 | 6.06 | -15.09 | -15.14 | 69.43 | -2.15 | 20.25 | 0.74 | - | ||
2023/10 | 7.14 | 1.25 | 8.43 | 63.37 | -0.69 | 20.75 | 0.72 | - | ||
2023/9 | 7.05 | 7.37 | 1.73 | 56.23 | -1.74 | 19.94 | 0.74 | - | ||
2023/8 | 6.57 | 3.86 | -4.35 | 49.18 | -2.22 | 19.64 | 0.76 | - | ||
2023/7 | 6.32 | -6.33 | -9.6 | 42.61 | -1.89 | 19.29 | 0.77 | - | ||
2023/6 | 6.75 | 8.56 | -6.77 | 36.29 | -0.4 | 18.77 | 0.86 | - | ||
2023/5 | 6.22 | 7.09 | -12.37 | 29.54 | 1.16 | 18.05 | 0.9 | - | ||
2023/4 | 5.8 | -3.65 | -4.92 | 23.32 | 5.51 | 17.73 | 0.91 | - | ||
2023/3 | 6.02 | 2.04 | -2.36 | 17.52 | 9.5 | 17.52 | 1.03 | - | ||
2023/2 | 5.9 | 5.59 | 29.86 | 11.49 | 16.95 | 18.09 | 1.0 | - | ||
2023/1 | 5.59 | -15.28 | 5.83 | 5.59 | 5.83 | 19.33 | 0.93 | - | ||
2022/12 | 6.6 | -7.6 | 22.97 | 77.55 | 3.55 | 20.33 | 0.95 | - | ||
2022/11 | 7.14 | 8.5 | 9.75 | 70.95 | 2.05 | 20.66 | 0.94 | - | ||
2022/10 | 6.58 | -5.0 | 3.08 | 63.81 | 1.26 | 20.38 | 0.95 | - | ||
2022/9 | 6.93 | 0.95 | 2.83 | 57.23 | 1.05 | 20.79 | 1.03 | - | ||
2022/8 | 6.86 | -1.84 | 7.03 | 50.3 | 0.81 | 21.1 | 1.02 | - | ||
2022/7 | 6.99 | -3.39 | 6.02 | 43.43 | -0.09 | 21.33 | 1.01 | - | ||
2022/6 | 7.24 | 2.03 | 14.61 | 36.44 | -1.19 | 20.44 | 1.03 | - | ||
2022/5 | 7.09 | 16.2 | 12.75 | 29.2 | -4.45 | 19.37 | 1.09 | - | ||
2022/4 | 6.11 | -1.05 | -7.6 | 22.11 | -8.91 | 16.82 | 1.26 | - | ||
2022/3 | 6.17 | 35.73 | -4.09 | 16.0 | -9.41 | 16.0 | 0.96 | - | ||
2022/2 | 4.55 | -13.93 | -10.32 | 9.83 | -12.45 | 15.2 | 1.01 | - | ||
2022/1 | 5.28 | -1.57 | -14.21 | 5.28 | -14.21 | 17.16 | 0.89 | - | ||
2021/12 | 5.37 | -17.54 | -6.86 | 74.89 | 13.87 | 18.26 | 0.84 | - | ||
2021/11 | 6.51 | 1.91 | 16.06 | 69.52 | 15.86 | 19.63 | 0.78 | - | ||
2021/10 | 6.39 | -5.23 | 11.07 | 63.01 | 15.84 | 19.54 | 0.78 | - | ||
2021/9 | 6.74 | 5.07 | 17.41 | 56.63 | 16.4 | 19.75 | 0.75 | - | ||
2021/8 | 6.41 | -2.77 | 4.48 | 49.89 | 16.27 | 19.33 | 0.76 | - | ||
2021/7 | 6.6 | 4.42 | 9.58 | 43.48 | 18.24 | 19.21 | 0.77 | - | ||
2021/6 | 6.32 | 0.38 | 25.72 | 36.88 | 19.93 | 19.22 | 0.79 | - | ||
2021/5 | 6.29 | -4.78 | 25.75 | 30.56 | 18.8 | 19.33 | 0.79 | - | ||
2021/4 | 6.61 | 2.7 | 32.28 | 24.27 | 17.12 | 18.11 | 0.84 | - | ||
2021/3 | 6.43 | 26.91 | 14.06 | 17.66 | 12.31 | 17.66 | 0.82 | - | ||
2021/2 | 5.07 | -17.67 | 2.41 | 11.23 | 11.33 | 16.99 | 0.86 | - | ||
2021/1 | 6.16 | 6.86 | 19.93 | 6.16 | 19.93 | 17.53 | 0.83 | - | ||
2020/12 | 5.76 | 2.75 | -5.12 | 65.76 | -15.5 | 17.12 | 0.84 | - | ||
2020/11 | 5.61 | -2.46 | -13.32 | 60.0 | -16.38 | 17.1 | 0.84 | - | ||
2020/10 | 5.75 | 0.17 | -7.78 | 54.39 | -16.68 | 17.63 | 0.82 | - | ||
2020/9 | 5.74 | -6.5 | -7.89 | 48.65 | -17.62 | 17.9 | 0.89 | - | ||
2020/8 | 6.14 | 1.97 | -1.16 | 42.91 | -18.77 | 17.18 | 0.93 | - | ||
2020/7 | 6.02 | 19.81 | -9.13 | 36.77 | -21.12 | 16.05 | 1.0 | - | ||
2020/6 | 5.02 | 0.4 | -26.59 | 30.75 | -23.11 | 15.02 | 1.28 | - | ||
2020/5 | 5.0 | 0.15 | -24.26 | 25.72 | -22.39 | 15.64 | 1.23 | - | ||
2020/4 | 5.0 | -11.43 | -18.45 | 20.72 | -21.92 | 15.59 | 1.23 | - | ||
2020/3 | 5.64 | 13.94 | -21.67 | 15.73 | -22.96 | 15.73 | 1.25 | - | ||
2020/2 | 4.95 | -3.59 | -7.57 | 10.08 | -23.66 | 16.16 | 1.21 | - | ||
2020/1 | 5.13 | -15.45 | -34.64 | 5.13 | -34.64 | 0.0 | N/A | - | ||
2019/12 | 6.07 | -6.12 | -17.01 | 77.83 | -16.71 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 694 | 0.0 | -0.44 | 0 | -0.63 | 0 | 76.3 | -1.41 | 15.68 | -8.04 | -4.89 | 0 | -4.96 | 0 | -3.73 | 0 | -1.46 | 0 | -3.03 | 0 |
2022 (9) | 694 | 0.0 | -0.22 | 0 | -0.53 | 0 | 77.39 | 3.5 | 17.05 | 7.44 | -3.55 | 0 | -0.88 | 0 | -2.75 | 0 | 0.2 | 0 | -1.49 | 0 |
2021 (8) | 694 | 0.0 | -0.49 | 0 | -0.71 | 0 | 74.77 | 13.67 | 15.87 | 18.97 | -3.46 | 0 | -1.69 | 0 | -2.59 | 0 | -0.04 | 0 | -3.41 | 0 |
2020 (7) | 694 | -45.95 | -1.29 | 0 | -0.78 | 0 | 65.78 | -15.44 | 13.34 | 92.77 | -7.33 | 0 | -12.19 | 0 | -4.82 | 0 | -7.3 | 0 | -8.97 | 0 |
2019 (6) | 1284 | 0.31 | -1.76 | 0 | -0.91 | 0 | 77.79 | -16.88 | 6.92 | 18.29 | -12.55 | 0 | -33.06 | 0 | -9.76 | 0 | -24.7 | 0 | -22.55 | 0 |
2018 (5) | 1280 | -26.39 | -1.01 | 0 | -1.52 | 0 | 93.59 | -4.47 | 5.85 | 83.39 | -11.02 | 0 | -13.19 | 0 | -10.32 | 0 | -10.53 | 0 | -12.93 | 0 |
2017 (4) | 1739 | 0.06 | -1.40 | 0 | -2.23 | 0 | 97.97 | -6.55 | 3.19 | -31.1 | -14.05 | 0 | -23.46 | 0 | -13.77 | 0 | -19.4 | 0 | -24.3 | 0 |
2016 (3) | 1738 | -32.37 | -1.28 | 0 | -1.34 | 0 | 104.84 | -5.38 | 4.63 | 0 | -11.09 | 0 | -25.01 | 0 | -11.62 | 0 | -22.73 | 0 | -22.33 | 0 |
2015 (2) | 2570 | -0.08 | -0.84 | 0 | -2.94 | 0 | 110.8 | -10.31 | -0.68 | 0 | -20.76 | 0 | -20.33 | 0 | -23.0 | 0 | -20.04 | 0 | -21.63 | 0 |
2014 (1) | 2572 | 0.08 | -1.29 | 0 | -3.56 | 0 | 123.54 | -16.27 | -8.92 | 0 | -25.23 | 0 | -30.24 | 0 | -31.17 | 0 | -34.53 | 0 | -33.15 | 0 |